Senior Manager Finance

  Sporting Goods Manufacturer
  West Region
  Administration/Management
  Posted/Updated: 11/01/17

Key Responsibilities

  • Prepares and submits weekly, monthly and quarterly consolidation, analysis and reporting to internal parties as well as to adidas company stakeholders
  • Monthly report preparation, consolidation and analysis of the results and subsequent communication for key markets
  • Review of key market monthly P&Ls, Balance Sheets, Working Capital, other submissions and commentary
  • Provide accurate and timely reporting of all key financials, both internally and internationally.
  • Lead the regular forecasting & budgeting process and establish alignment with the respective departments and with Company stakeholders
  • Prepare Management and Financial reports that include key market and consolidated results in USD and EUR (at budget, forecast and actual rates)
  • Converts reports in multiple currencies and varying exchange rates
  • Identify risks and opportunities and independently follows up with the responsible parties
  • Proactively helps to identify and anticipate questions and business needs
  • Creates creative and visual reporting methods tailored to varying levels of the organization
  • Responsible for distribution and analysis of the Regional Reporting Packages
  • Provides written in-depth analysis on variances by region as well as suggestions for resolution
  • Develops and maintains financial models (from HQ database and excel based models) to evaluate and analyze regional and consolidated cross-departmental expenses and recommends procedural and/or policy changes when necessary
  • Provides ad hoc financial support for functional Directors/Vice Presidents/Executives

 

Make Your Career Move Today!

Join today and receive access to 44556 job postings and 1649 available internships. Unlimited searches and unlimited applications are included in your membership.

Would you rather join over the phone? Call (855) 857-7678
Email
This will also be your login name
Password
First Name
Last Name
Card Number
Exp. Date
CVV
Billing Address
Transaction Processing

Similar Jobs

Administrative Assistant

  NBA Franchise
  West Region
  Administration/Management
  Posted/Updated: 06/20/18

Executive Assistant

  Martial Arts Organization
  West Region
  Administration/Management
  Posted/Updated: 06/20/18

Box Office Manager

  University (CA)
  West Region
  Administration/Management
  Posted/Updated: 06/20/18

Executive Assistant

  Professional Basketball Team
  West Region
  Administration/Management
  Posted/Updated: 06/20/18

Business Intelligence Engineer

  Sports Ticket Sales Company
  West Region
  Administration/Management
  Posted/Updated: 06/20/18

Explore the Job Market in Sports

One place with all the tools, statistics, and job information you need. Know your options.

Ready to Get Started?

Get access to the most up-to-date live sports jobs now!